Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-0006687 |
| Invoice Date | August 19, 2022 |
| Total Due | $10324.00 |
To:
L&G DuroMax Generators
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | XP13000HXT - Duromax Tri Fuel Generator |
$2199.00 | 0.00% | $6597.00 |
| 3 | XPLGC - Covers |
$25.00 | 0.00% | $75.00 |
| 2 | 12000EH - Duromax Duel Fuel Generator |
$1189.00 | 0.00% | $2378.00 |
| 1 | 13000 Duel Fuel Generator | $1274.00 | 0.00% | $1274.00 |
| Sub Total | $10324.00 |
| Tax | $0.00 |
| Total Due | $10324.00 |